| Name | Value |
|---|---|
| NAME | BAR UFMS RPT 'NOT SENT' REPORT |
| MENU TEXT | Transactions Not Sent Report |
| UPPERCASE MENU TEXT | TRANSACTIONS NOT SENT REPORT |
| E ACTION PRESENT | YES |
| ENTRY ACTION | D ^BARBAN |
| ROUTINE | NOTSENT^BARUFRP2 |
| DESCRIPTION | Use this option to list the transactions which were not sent along with the other transactions in the cashiering session in which it resides. The transactions in this report were not sent because their corresponding 3P bills were not flagged as having been sent to UFMS on the 3P side. The A/R extraction will check these 'Not Sent' transactions when ever a session file is created If the corresponding 3P bill file has been sent then the transaction will be added to that file. |
| CREATOR | MANAGER,SYSTEM |
| TYPE | run routine |